Project
CAP
Total years of experience :15 years, 3 Months
ANZ being a core banking sector had many Business Process flows that has been automated using BPM tool- PRPC V6.1. This project gave extensive opportunity to gather knowledge in banking domain. Project has integration with various external systems- PayPlus, Visual, CARBE,
uses different applications to track stores, franchisees, contracts and manage store life cycle and asset actions (opening, closings, relocations etc.). These applications are independently used by YRI Development, Legal and Operations teams resulting in duplicate and redundant data. FITS is used by Stores Development team to manage projects on stores, CHAMPS Alignment Tool is used by Operations team to align stores to coaches and use store attributes for quality audits and FACTS Legal is used by Legal team to track contracts, legal information and renewal dates. The existing legacy systems are at the end of their life cycle, not integrated into a single source of truth, and the lack of a centralized data store makes it difficult to drive YRI's asset growth through insightful analysis.
It is envisaged that the new application will combine existing functionalities from these multiple applications into a common platform, add additional functionalities from different markets and be process centric. A centralized system would enable better analysis; improve the accuracy and timeliness of market data provided to YRI Corporate, and enable monitoring of asset standards. Currently only about 55% of the required data can be captured by existing systems. Instead of enhancing multiple legacy systems to enable additional functionality, a new system will be built to replace existing data entry functions and feed Data warehouse and other systems downstream. This will be a central platform used by Legal, Operations, and Development teams to capture and report critical store asset information.
Role and Responsibilities
Understanding the functional requirements (SRS).
Leading the
This
The BPM Agile Center of Excellence is set up to Support multiple Projects going on in under other
Farmer’s is one of the largest and most respected insurance brands in the United States. It leads the industry in insuring specialty products it has grown to be a leading provider of liability and physical damage insurance - focusing exclusively on private passenger vehicles across the United States.
Farmers further enhance the scope of the existing application by replacing the FNOL application built on Siebel with the Pega application. Pega application minimizes required knowledge of underlying claims systems, flexible enough to quickly add/change business units and companies and utilizes a standard process flow for all lines of business
This project is to provide an intuitive, interactive First Notice of Loss (FNOL) application that allows the Customer Service Associates (CSAs) to streamline the FNOL process while obtaining more accurate and relevant facts for the loss report. The application would direct the FNOL, based on the policy details, to the appropriate Claims Processing application the focus will be on the integration with Farmers Insurance claims processing systems (CRN).
The application will use scripting through a logical set of questions for the loss being reported. Answers to the questions will determine the next appropriate question to display to the end user through the use of Business Rules. Additionally, the answers to the questions will drive the system actions such as which units should be created, how to assign the units, and when to launch specific vendor programs.
I am involved with the End to end integration testing of FNOL pega application.
Role and Responsibilities
Understanding the functional requirements (SRS).
Follow review process for base lining test cases
Execution of functional Test cases for the application.
Creating/ Updating Test Cases based on new requirements.
Reviewing Test Cases of peers.
Execution of the integration/ Regression testing test cases
Defect reporting, logging and track for regular update of status
Sending daily status to onsite
Sending weekly status reports.
Managing C2.0 tasks of the project.
iBox, V-insure, Budget Planning are the applications developed in PRPC (Pega Rules Process Commander). These are workflow based applications. “iBox” can be used as “Idea Management System for Banks”. Ideas from various employees and customers can be logged into system and keep track of those ideas. “V-insured” is automation of “Vehicle Insurance Claims Process”. “V-insure” is integrated with “
ECM is a disputes case management system for both Issuer and Acquirer to support a standardized end to end disputes process. It is a business rules engine; developed using the PegaWorks product, provided by PegaSystems the main purpose of this application is Credit card dispute management. This application mainly includes various stages that occur when customer raises a dispute and till the dispute gets resolved. ECM interacts with a number of other applications/systems, including Desktop Plus, Accounts Payable (AP), Accounts Receivable (AR),
stands for ‘News America Marketing’. It is an Advertising company which has details of various stores and it takes orders from its clients to advertise in stores, carts, newspapers etc. The ISOP - InStore Order Processing application is divided into three logical groups namely; Master Data Management, Reservation, and Production Planning & Finance. The scope of this document is ‘Master Data Management’ module. The primary objective of the MDM module is to generate a list of stores based on the client specification. The systems/ sub modules to be tested in the MDM module are Vendor/Supplier Maintenance, Category/Cycle Maintenance, Retail Stores/Creation & Maintenance, Item Master Maintenance, Managing Restrictions, User Assignment, Oracle Interface, Client Maintenance, UPC Database and Store List/Engine Functionality.
The application was developed using PRPC 5.2. The testing of the application involved Workflow testing, Notification & SLA, User Privilege, Functional and Validation testing.
The testing cycle started after KT and requirements understanding. Business Process Diagrams are created using BPMN. The Test cases are created based on the Use cases and the Peer review, Lead Review and Business Analysts review was done to make sure of the coverage and understanding of the requirements.
Role and Responsibilities
Preparation of Test cases and reviewing of Test cases.
Test Execution.
Bug Reporting and regression testing.
OTX (Online Testing eXchange) is a consumer research and consulting firm that has established itself as a leading provider of online-based research. OTX clients include marketing, advertising and entertainment companies. OTX has offices in Hollywood,
The intent of Patient Case Tracking System named as IMPACT (IMproving Patients Access for Celgene Therapies) is to implement the Patient Support team to continue to assist effectively and efficiently Patients and Providers while at the same time providing robust functionality that is vital to their function and currently not available in their existing Case Tracking System.
I am involved with the End to end integration testing of IMPACT pega application.
Role and Responsibilities
Understanding the functional requirements (SRS)
Involved in validation testing.
Involved in integration testing with external system Prime.
Follow review process for base lining test cases
Execution of functional Test cases for the application.
Creating/ Updating Test Cases based on new requirements.
Reviewing Test Cases of peers.
Execution of the integration/ Regression testing test cases
Defect reporting, logging and track for regular update of status
Project #6
Title HERO & FNOL-WC.
Client FARMERS
Operating System Windows XP
Tools PRPC, Mercury Quality Center
Team Size 2
Role Team Lead